Process the Queued Recalled Accounts

To process any debtors that you want to recall, or have been given information from the OCA you wish to recall, you will do that with this option.

Step 1: Navigate to Operations < Forwarding < Process the Queued Recalled Accounts.

Step 2: In Outside Collection Agency set up your administrator defined if information will be delivered in paper or electronic method. If you chose the paper method the system will generate a report.

If you chose the electronic method it will notify you that a file has been created.

To learn more about setup for the Outside Collection Agency, click here

Main Support Line:

All Support Team Members (866) 684-7387
Chris Stickney (Support) Ext. 5673
Angel Davis (Support) Ext. 5756
Brooks Robinson (Support) Ext. 5748
Kellie Mendenhall (Consultant)      Ext. 5676
Aaron Burge (Installation) Ext. 5710


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Vancouver, WA 98662